What does other — taxes other than income taxes mean?

Non-income taxes paid by the non-core business segment.

How do you interpret other — taxes other than income taxes?

An increase reflects higher tax burdens, often driven by property holdings or payroll growth in the segment.

How does other — taxes other than income taxes compare across companies?

Standard tax expense category for all corporate segments; varies based on local tax jurisdictions.

Pinnacle West Capital PNW Other — Taxes other than income taxes

Similar metrics at other companies

PPLTotal Segments — Taxes, other than income

$121M+7.1%

CNP

CNPCorporate and Other — Taxes other than income taxes

$1M-50.0%

WTRGCorporate And Other — Utilities Operating Expense Taxes

$718K+1.8%

OGEAll Other Segments — Taxes Excluding Income And Excise Taxes

$0—

WTRGOther And Eliminations — Utilities Operating Expense Taxes

$1.67M+8.6%

DCorporate And Other — Taxes Excluding Income And Excise Taxes

$24M+14.3%

Other financials

Income statement

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Revenue$1.1B+11.4%

Gross profit$712.9M+9.3%

Operating income$131.2M+129%

Net income$35.1M+10,489%

EPS (diluted)$0.27+775%

Balance sheet

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Cash & equivalents$6.4M-36.2%

Total debt$15.1B+24.8%

Total equity$7.1B+4.9%

Total assets$30.7B+12.7%

Cash flow

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Operating cash flow$235.3M-41.5%

CapEx$628.4M+0.9%

Free cash flow-$393.1M-78.1%

Valuation

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Market cap$12.4B+7.4%

Enterprise value$27.54B+16.4%

P/E18.6×-0.4×

P/S2.3×+0.1×

Profitability

See full

Gross margin63.5%-1.0pp

Operating margin20.9%+1.7pp

Net margin12.2%+0.6pp

FCF margin-18.9%+14.3pp

Returns & leverage

See full

Return on equity9.7%+0.3pp

Debt / equity2.1×+0.3×

Current ratio0.6×+0.1×

Where this comes from

Reported directly by Pinnacle West Capital in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

The official record: Pinnacle West Capital’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pinnacle West Capital's other — taxes other than income taxes?: Pinnacle West Capital (PNW) reported other — taxes other than income taxes of $0 in Q1 2026.
What does other — taxes other than income taxes mean?: Non-income taxes paid by the non-core business segment.
How do you interpret other — taxes other than income taxes?: An increase reflects higher tax burdens, often driven by property holdings or payroll growth in the segment.
How does other — taxes other than income taxes compare across companies?: Standard tax expense category for all corporate segments; varies based on local tax jurisdictions.